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434,000 lekë

Dega e Kujdesit Paresor Lushnje (0922) → NATASHA PARANGONI

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice10510130122012
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryNATASHA PARANGONI
BranchLushnje
Category —
Amount434,000 lekë
Invoice descriptionDSHP.kodi 1013012projekt